Deluxe Financials

DLX Stock  USD 22.95  0.45  2.00%   
Based on the measurements of operating efficiency obtained from Deluxe's historical financial statements, Deluxe may be sliding down financialy. It has an above-average probability of going through some form of financial hardship next quarter. At this time, Deluxe's Other Stockholder Equity is fairly stable compared to the past year. Total Liabilities is likely to rise to about 2.6 B in 2024, whereas Total Current Liabilities is likely to drop slightly above 413.7 M in 2024. Key indicators impacting Deluxe's financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Debt Equity Ratio2.772.6368
Sufficiently Up
Slightly volatile
Operating Income288.5 M160.8 M
Way Up
Slightly volatile
Current Ratio1.190.9291
Significantly Up
Pretty Stable
Investors should never underestimate Deluxe's ability to pay suppliers on time, ensure interest payments are not accumulating, and correctly time where and how to reinvest extra cash. Individual investors need to monitor Deluxe's cash flow, debt, and profitability to make informed and accurate decisions about investing in Deluxe.

Cash And Equivalents

54.17 Million

  
Understanding current and past Deluxe Financials, including the trends in assets, liabilities, equity and income are directly related to making proper and timely investing decisions. All of Deluxe's financial statements are interrelated, with each one affecting the others. For example, an increase in Deluxe's assets may result in an increase in income on the income statement.

Deluxe Earnings Geography

Please note, the imprecision that can be found in Deluxe's accounting process means that the reasonable investor should take a skeptical approach toward the financial statement analysis of Deluxe. Check Deluxe's Beneish M Score to see the likelihood of Deluxe's management manipulating its earnings.

Deluxe Stock Summary

Deluxe competes with Criteo Sa, Emerald Expositions, Marchex, Integral, and Cimpress. Deluxe Corporation provides technology-enabled solutions to enterprises, small businesses, and financial institutions in the United States, Canada, Australia, South America, and Europe. Deluxe Corporation was founded in 1915 and is headquartered in Shoreview, Minnesota. Deluxe Corp operates under Advertising Agencies classification in the United States and is traded on New York Stock Exchange. It employs 6169 people.
Specialization
Industrials, Commercial & Professional Services
InstrumentUSA Stock View All
ExchangeNew York Stock Exchange
ISINUS2480191012
CUSIP248019101
LocationMinnesota; U.S.A
Business Address801 South Marquette
SectorCommercial Services & Supplies
IndustryIndustrials
BenchmarkDow Jones Industrial
Websitewww.deluxe.com
Phone651 483 7111
CurrencyUSD - US Dollar

Deluxe Key Financial Ratios

Deluxe Key Balance Sheet Accounts

201920202021202220232024 (projected)
Total Assets1.9B1.9B3.1B3.1B3.1B3.2B
Other Current Liab236.7M241.1M405.6M463.8M529.1M555.6M
Net Debt843.5M745.3M1.7B1.7B1.6B1.7B
Retained Earnings572.6M522.6M505.8M518.6M491.2M442.4M
Cash73.6M123.1M41.2M40.4M72.0M62.5M
Net Receivables196.2M179.6M228.3M245.4M217.1M132.2M
Inventory39.9M40.1M34.9M52.3M42.1M32.9M
Other Current Assets398.6M163.8M316.0M364.8M429.8M451.3M
Total Liab1.4B1.3B2.5B2.5B2.5B2.6B
Total Current Assets472.2M506.6M620.5M704M761.0M390.0M
Short Term Debt12.9M11.6M72.0M84.5M99.7M97.9M
Intangible Assets276.1M246.8M504.4M459M391.7M296.5M
Accounts Payable112.2M117.0M153.1M157.1M154.9M84.0M
Good Will804.5M736.8M1.4B1.4B1.4B734.2M
Common Stock42.1M42.0M42.7M43.2M43.7M41.1M
Other Liab45.9M53.9M134.2M71.2M81.9M82.8M
Other Assets223.0M295.9M328.9M249.1M286.4M186.4M
Long Term Debt883.5M840M1.6B1.6B1.5B807.6M
Net Tangible Assets(476.2M)(414.6M)(1.4B)(1.2B)(1.1B)(1.1B)
Long Term Debt Total883.5M840M1.7B1.6B1.8B1.9B

Deluxe Key Income Statement Accounts

An income statement is very similar to a cash flow statement, but instead of showing net revenue minus expenses, it only includes earnings before interest and taxes (EBIT). This number does not have all of the same line items that are on a cash flow statement, but it leaves out non-cash expenses like depreciation and amortization. For example, if you bought $100 worth of goods from Walmart (WMT) using your debit card that has an interest rate of 20%, then paid off the balance at the end of the month with a credit card that charges 30% interest, you would have an income statement showing EBIT of $80 because your expenses are lower than the amount that went into your pocket.
201920202021202220232024 (projected)
Interest Expense34.7M23.1M55.6M94.4M125.6M131.9M
Total Revenue2.0B1.8B2.0B2.2B2.2B1.7B
Gross Profit1.2B1.1B1.1B1.2B1.2B1.1B
Operating Income311.3M227.6M204.1M169.4M160.8M288.5M
Ebit311.3M49.0M219.8M213.9M220.5M297.2M
Ebitda437.3M159.8M368.6M386.5M390.2M394.3M
Cost Of Revenue821.1M730.8M884.3M1.0B1.0B690.6M
Income Before Tax(185.6M)30.6M93.8M84.4M39.8M37.8M
Net Income(199.9M)8.8M62.6M65.4M26.1M24.8M
Income Tax Expense14.3M21.7M31M18.9M13.6M12.9M
Non Recurring63.4M(21.2M)(74.8M)98.0M112.7M118.3M
Tax Provision14.3M21.7M31M18.9M8.5M8.1M
Interest Income34.7M23.1M55.6M94.5M108.6M114.1M
Net Interest Income(34.7M)(23.1M)(55.6M)(94.4M)(123.0M)(116.8M)

Deluxe Key Cash Accounts

Cash flow analysis captures how much money flows into and out of Deluxe. It measures of how well Deluxe is doing because it can show the actual money that comes into and out of the Company from sales instead of measuring expenses against revenue to determine earnings. You have to read the cash flow statement in three sections. The first section shows how much money Deluxe brought in, usually known as net revenue or sales. This is different from earnings because it does not include expenses when determining net revenue for use on this part of the cash flow statement. Next, are operating activities, which show how much money Deluxe had leftover after paying for its expenses. This number can be calculated in two ways: by subtracting the total of all operating expenses from net revenue or by adding up changes to cash and other assets or liabilities on this part of the statement. The third section is about investing activities, which shows what Deluxe has done with the money that it received from the sale of assets or what it spent to acquire new ones. This section can be broken down into two parts: investing in existing businesses (in other words, buying more stock) and investing in non-business activities like paying off debt or making acquisitions.
201920202021202220232024 (projected)
Change To Inventory4.8M(11.3M)(1.8M)(19.1M)6.3M6.7M
Change In Cash29.5M54.6M56.1M51.9M120.6M126.6M
Free Cash Flow220.1M155M101.7M86.9M97.6M92.7M
Depreciation126M110.8M148.8M172.6M169.7M104.3M
Other Non Cash Items421.9M140.3M(16.1M)17.6M(21.1M)(20.1M)
Capital Expenditures66.6M62.6M109.1M104.6M100.7M50.7M
Net Income(199.9M)8.9M62.8M65.5M26.2M24.9M
End Period Cash Flow174.8M229.4M285.5M337.4M458.0M480.9M
Investments(75.8M)3.8M(1.1B)(80.3M)(81.7M)(85.8M)
Change Receivables5.6M(2.7M)(8.9M)(13.7M)(15.7M)(16.5M)
Net Borrowings(26.5M)(43.5M)836.8M(40.6M)(46.7M)(44.4M)
Change To Netincome389.1M140.2M40.3M7.2M8.3M7.9M

Deluxe Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Deluxe's current stock value. Our valuation model uses many indicators to compare Deluxe value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Deluxe competition to find correlations between indicators driving Deluxe's intrinsic value. More Info.
Deluxe is one of the top stocks in return on equity category among its peers. It is rated # 4 in return on asset category among its peers reporting about  0.58  of Return On Asset per Return On Equity. The ratio of Return On Equity to Return On Asset for Deluxe is roughly  1.71 . At this time, Deluxe's Return On Equity is fairly stable compared to the past year. The reason why the comparable model can be used in almost all circumstances is due to the vast number of multiples that can be utilized, such as the price-to-earnings (P/E), price-to-book (P/B), price-to-sales (P/S), price-to-cash flow (P/CF), and many others. The P/E ratio is the most commonly used of these ratios because it focuses on the Deluxe's earnings, one of the primary drivers of an investment's value.

Deluxe's Earnings Breakdown by Geography

Deluxe Systematic Risk

Deluxe's systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. Deluxe volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The output start index for this execution was twenty-four with a total number of output elements of thirty-seven. The Beta measures systematic risk based on how returns on Deluxe correlated with the market. If Beta is less than 0 Deluxe generally moves in the opposite direction as compared to the market. If Deluxe Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one Deluxe is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of Deluxe is generally in the same direction as the market. If Beta > 1 Deluxe moves generally in the same direction as, but more than the movement of the benchmark.

Deluxe Thematic Clasifications

Deluxe is part of several thematic ideas from Printing and Publishing to Advertising. If you are a theme-oriented, socially responsible, and at the same time, a result-driven investor, you can align your investing habits with your values without jeopardizing your expectations about returns. You can easily create an optimal portfolio of stocks, ETFs, funds, or cryptocurrencies based on a specific theme of your liking. Get More Thematic Ideas
Today, most investors in Deluxe Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Deluxe's growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Deluxe growth as a starting point in their analysis.

Price Earnings To Growth Ratio

(0.56)

At this time, Deluxe's Price Earnings To Growth Ratio is fairly stable compared to the past year.

Deluxe November 22, 2024 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Deluxe help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Deluxe. We use our internally-developed statistical techniques to arrive at the intrinsic value of Deluxe based on widely used predictive technical indicators. In general, we focus on analyzing Deluxe Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Deluxe's daily price indicators and compare them against related drivers.

Additional Tools for Deluxe Stock Analysis

When running Deluxe's price analysis, check to measure Deluxe's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Deluxe is operating at the current time. Most of Deluxe's value examination focuses on studying past and present price action to predict the probability of Deluxe's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Deluxe's price. Additionally, you may evaluate how the addition of Deluxe to your portfolios can decrease your overall portfolio volatility.